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Last Updated: Aug 26, 2026
No. of Questions: 202 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 2: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 3: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 4: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 5: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 6: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 7: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 8: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 9: Accounts Payable | 11% - 15% | - Vendor Accounting
|
1. Sie verwenden den Ledger-Ansatz für die parallele Rechnungslegung in der Anlagenbuchhaltung. Der Bewertungsbereich 01 ist dem führenden Ledger für einen Bereich zugeordnet, der dem führenden Ledger für den führenden Bewertungs- und Bewertungsbereich zugeordnet ist
32 ist dem nicht führenden Ledger zur parallelen Bewertung zugeordnet. Welche Buchungsoption sollten Sie für den Bewertungsbereich 32 wählen? Bitte wählen Sie die richtige Antwort.
A) Bereich bucht APC sofort, Abschreibung periodisch
B) Area Posts in Echtzeit
C) Bereich wird nicht gebucht
D) Nur Bereichsbuchungen
2. Welche der folgenden Methoden kann verwendet werden, um Bestandsdaten der Anlagenbuchhaltung (FI-AA) zu übertragen? Es gibt 3 richtige Antworten auf diese Frage.
A) Verwenden Sie für eine große Menge von Altdaten das Batch-Input-Verfahren (Programm RAALTD01).
B) Verwenden Sie für eine kleine Menge von Altdaten AS100.
C) Verwenden Sie für eine sehr große Menge von Altdaten das direkte Eingabeverfahren (Programm RAALTD11).
D) Verwenden Sie für eine überschaubare Menge von Altdaten den manuellen Transaktionscode AS91 und ABLDT
E) Verwenden Sie für eine große bis sehr große Menge von Altdaten die Altdatenübertragung über eine BAPI-Schnittstelle
3. Welche der folgenden Listen unterstützen die Arbeit des Mahners? Es gibt 3 richtige Antworten auf diese Frage.
A) Die Mahnhistorienliste
B) Die Mahnliste
C) Die Liste der Kreditorensalden in lokaler Währung
D) Die Liste der gesperrten Konten
4. Welche der folgenden Objekte sind für die Konfiguration des Mahnprogramms relevant? Es gibt 3 richtige Antworten auf diese Frage.
A) Bankauswahl
B) Mahnstufen
C) Mindestbeträge
D) Ausgaben oder Gebühren
5. Identifizieren Sie die Anwendungsbereiche, in denen Validierungen und Substitutionen verwendet werden können. Es gibt 3 richtige Antworten auf diese Frage.
A) SD - Vertrieb
B) CO-Kostenrechnung
C) Fl - Finanzbuchhaltung
D) AA-Anlagenbuchhaltung
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D,E | Question # 3 Answer: A,B,D | Question # 4 Answer: B,C,D | Question # 5 Answer: B,C,D |
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